| Executed | 20.12.2021 |
|---|---|
| Registered | 17.12.2021 |
| Invoice | 13710102722021 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | BESNIKU |
| Branch | Kavaje |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 111,500 |
| Amount | 111,500 lekë |
| Invoice description | SHKOLLA AGROBIZNES PLEHRA KIMIKE, UP NR 60 DT 08.12.2021 FATURE NR 842 DT 10.12.2021 |